04/08/2026
08:22:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORZO, MIGUEL, UNDEFINED D4-EVO25904 R 44.35 4094********3032 708014 04/08/2026
FULLER, TAYLOR, UNDEFINED D4-EVO17331 R 75.35 5175********8453 008514 04/08/2026
GMACH, MATTHEW, UNDEFINED D4-EVO23299 R 42.70 5159********2272 377180 04/08/2026
GREENSIDE, LOGA, UNDEFINED D4-EVO29991 R 60.53 4190********3860 013995 04/08/2026
MULARKY, HEATHE, UNDEFINED D4-EVO4709 R 53.14 4342********7275 023213 04/08/2026
PACHAN, ANTHONY, UNDEFINED D4-PAC1992 R 44.35 4037********7819 708014 04/08/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 118.05
4 Visa 202.37
0 Discover 0.00
0 Other 0.00
     
    320.42